- 毛利率代表著產品的競爭優勢, 要和同一個產業做比較. 如果毛利率很低的話, 就要看公司的營收規模是否夠大
- 營益率代表著公司的經營效率
- 穩定或持續提升的毛利率和營益率十分重要
- 本業收入比高的公司, 才容易預估財測, 值得花心力去研究
| 營收 QoQ YoY | 營業成本 QoQ YoY | 營業毛利 QoQ YoY | 營業毛利率 QoQ YoY | 營業利益 QoQ YoY | 營業利益率 QoQ YoY | 業外收支 QoQ YoY | 稅前淨利 QoQ YoY | 稅後淨利 QoQ YoY | EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q3 (20) | 1.36 | -8.72 | 2.26 | 1.19 | -7.03 | -0.83 | 0.17 | -22.73 | 30.77 | 12.36 | -15.75 | 30.66 | 0.02 | -66.67 | 200.0 | 1.45 | -63.01 | 195.39 | 0.03 | 400.0 | 50.0 | 0.05 | 0.0 | 0 | 0.05 | 25.0 | 0 | 0.06 | 20.0 | 700.0 | 0.02 | -66.67 | 200.0 | 0.15 | 66.67 | 266.67 |
| 24Q2 (19) | 1.49 | 9.56 | -3.87 | 1.28 | 10.34 | -7.91 | 0.22 | 10.0 | 37.5 | 14.67 | 1.38 | 43.96 | 0.06 | 50.0 | 0 | 3.92 | 23.66 | 2277.78 | -0.01 | 0 | 0.0 | 0.05 | 25.0 | 600.0 | 0.04 | 33.33 | 500.0 | 0.05 | 25.0 | 600.0 | 0.06 | 50.0 | 0 | 0.09 | 125.0 | 200.0 |
| 24Q1 (18) | 1.36 | -9.93 | -8.11 | 1.16 | -14.07 | -17.14 | 0.2 | 25.0 | 185.71 | 14.47 | 34.23 | 185.97 | 0.04 | 0.0 | 150.0 | 3.17 | 27.82 | 162.16 | 0 | -100.0 | 0 | 0.04 | -20.0 | 150.0 | 0.03 | -25.0 | 150.0 | 0.04 | -20.0 | 150.0 | 0.04 | 0.0 | 157.14 | 0.04 | 200.0 | 150.0 |
| 23Q4 (17) | 1.51 | 13.53 | -20.11 | 1.35 | 12.5 | -26.63 | 0.16 | 23.08 | 220.0 | 10.78 | 13.95 | 347.3 | 0.04 | 300.0 | 136.36 | 2.48 | 263.16 | 143.51 | 0.01 | -50.0 | 0.0 | 0.05 | 0 | 150.0 | 0.04 | 0 | 150.0 | 0.05 | 600.0 | 150.0 | 0.04 | 300.0 | 136.36 | -0.04 | 55.56 | 75.0 |
| 23Q3 (16) | 1.33 | -14.19 | -27.32 | 1.2 | -13.67 | -30.64 | 0.13 | -18.75 | 30.0 | 9.46 | -7.16 | 81.23 | -0.02 | 0 | 71.43 | -1.52 | -744.44 | 59.36 | 0.02 | 300.0 | 0.0 | 0 | 100.0 | 100.0 | 0 | 100.0 | 100.0 | -0.01 | 0.0 | 80.0 | -0.02 | 0 | 71.43 | -0.09 | 0.0 | -50.0 |
| 23Q2 (15) | 1.55 | 4.73 | -23.27 | 1.39 | -0.71 | -24.46 | 0.16 | 128.57 | -11.11 | 10.19 | 101.38 | 15.27 | 0 | 100.0 | -100.0 | -0.18 | 96.47 | -172.0 | -0.01 | 0 | 50.0 | -0.01 | 87.5 | 0.0 | -0.01 | 83.33 | 0.0 | -0.01 | 87.5 | 0.0 | 0.00 | 100.0 | -100.0 | -0.09 | -12.5 | 0 |
| 23Q1 (14) | 1.48 | -21.69 | -37.55 | 1.4 | -23.91 | -35.78 | 0.07 | 40.0 | -65.0 | 5.06 | 109.96 | -38.74 | -0.08 | 27.27 | -500.0 | -5.10 | 10.53 | -707.14 | 0 | -100.0 | 100.0 | -0.08 | 20.0 | -900.0 | -0.06 | 25.0 | -700.0 | -0.08 | 20.0 | -900.0 | -0.07 | 36.36 | -450.0 | -0.08 | 50.0 | -900.0 |
| 22Q4 (13) | 1.89 | 3.28 | -16.0 | 1.84 | 6.36 | -10.24 | 0.05 | -50.0 | -75.0 | 2.41 | -53.83 | -73.25 | -0.11 | -57.14 | -320.0 | -5.70 | -52.41 | -374.04 | 0.01 | -50.0 | 0 | -0.1 | -100.0 | -300.0 | -0.08 | -100.0 | -300.0 | -0.10 | -100.0 | -300.0 | -0.11 | -57.14 | -320.0 | -0.16 | -166.67 | -188.89 |
| 22Q3 (12) | 1.83 | -9.41 | -12.44 | 1.73 | -5.98 | -8.47 | 0.1 | -44.44 | -50.0 | 5.22 | -40.95 | -46.3 | -0.07 | -800.0 | -333.33 | -3.74 | -1596.0 | -394.49 | 0.02 | 200.0 | -33.33 | -0.05 | -400.0 | -183.33 | -0.04 | -300.0 | -180.0 | -0.05 | -400.0 | -183.33 | -0.07 | -800.0 | -450.0 | -0.06 | 0 | -146.15 |
| 22Q2 (11) | 2.02 | -14.77 | -6.05 | 1.84 | -15.6 | -4.66 | 0.18 | -10.0 | -18.18 | 8.84 | 7.02 | -14.67 | 0.01 | -50.0 | -66.67 | 0.25 | -70.24 | -79.51 | -0.02 | -100.0 | -300.0 | -0.01 | -200.0 | -125.0 | -0.01 | -200.0 | -133.33 | -0.01 | -200.0 | -125.0 | 0.01 | -50.0 | -50.0 | 0.00 | -100.0 | -100.0 |
| 22Q1 (10) | 2.37 | 5.33 | 20.92 | 2.18 | 6.34 | 26.01 | 0.2 | 0.0 | -13.04 | 8.26 | -8.32 | -29.88 | 0.02 | -60.0 | -50.0 | 0.84 | -59.62 | -62.5 | -0.01 | 0 | 0.0 | 0.01 | -80.0 | -75.0 | 0.01 | -75.0 | -66.67 | 0.01 | -80.0 | -75.0 | 0.02 | -60.0 | -60.0 | 0.01 | -94.44 | -75.0 |
| 21Q4 (9) | 2.25 | 7.66 | 19.68 | 2.05 | 8.47 | 28.93 | 0.2 | 0.0 | -31.03 | 9.01 | -7.3 | -42.17 | 0.05 | 66.67 | -61.54 | 2.08 | 63.78 | -68.86 | 0 | -100.0 | 0 | 0.05 | -16.67 | -61.54 | 0.04 | -20.0 | -60.0 | 0.05 | -16.67 | -58.33 | 0.05 | 150.0 | -58.33 | 0.18 | 38.46 | -28.0 |
| 21Q3 (8) | 2.09 | -2.79 | 6.63 | 1.89 | -2.07 | 9.88 | 0.2 | -9.09 | -20.0 | 9.72 | -6.18 | -23.28 | 0.03 | 0.0 | 50.0 | 1.27 | 4.1 | 2.42 | 0.03 | 200.0 | 50.0 | 0.06 | 50.0 | 20.0 | 0.05 | 66.67 | 25.0 | 0.06 | 50.0 | 20.0 | 0.02 | 0.0 | 0.0 | 0.13 | 85.71 | 8.33 |
| 21Q2 (7) | 2.15 | 9.69 | 17.49 | 1.93 | 11.56 | 22.15 | 0.22 | -4.35 | -12.0 | 10.36 | -12.05 | -24.05 | 0.03 | -25.0 | 0.0 | 1.22 | -45.54 | -35.79 | 0.01 | 200.0 | 0.0 | 0.04 | 0.0 | -20.0 | 0.03 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.02 | -60.0 | 0.0 | 0.07 | 75.0 | 0.0 |
| 21Q1 (6) | 1.96 | 4.26 | 3.16 | 1.73 | 8.81 | 2.98 | 0.23 | -20.69 | 4.55 | 11.78 | -24.39 | 0.08 | 0.04 | -69.23 | 33.33 | 2.24 | -66.47 | 56.64 | -0.01 | 0 | -200.0 | 0.04 | -69.23 | 33.33 | 0.03 | -70.0 | 0.0 | 0.04 | -66.67 | 33.33 | 0.05 | -58.33 | 150.0 | 0.04 | -84.0 | 33.33 |
| 20Q4 (5) | 1.88 | -4.08 | -5.05 | 1.59 | -7.56 | -10.67 | 0.29 | 16.0 | 45.0 | 15.58 | 22.97 | 57.53 | 0.13 | 550.0 | 533.33 | 6.68 | 438.71 | 557.53 | 0 | -100.0 | -100.0 | 0.13 | 160.0 | -63.89 | 0.1 | 150.0 | -72.22 | 0.12 | 140.0 | -73.33 | 0.12 | 500.0 | 400.0 | 0.25 | 108.33 | -44.44 |
| 20Q3 (4) | 1.96 | 7.1 | 0.0 | 1.72 | 8.86 | 0.0 | 0.25 | 0.0 | 0.0 | 12.67 | -7.11 | 0.0 | 0.02 | -33.33 | 0.0 | 1.24 | -34.74 | 0.0 | 0.02 | 100.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.04 | 33.33 | 0.0 | 0.05 | 25.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.12 | 71.43 | 0.0 |
| 20Q2 (3) | 1.83 | -3.68 | 0.0 | 1.58 | -5.95 | 0.0 | 0.25 | 13.64 | 0.0 | 13.64 | 15.89 | 0.0 | 0.03 | 0.0 | 0.0 | 1.90 | 32.87 | 0.0 | 0.01 | 0.0 | 0.0 | 0.05 | 66.67 | 0.0 | 0.03 | 0.0 | 0.0 | 0.04 | 33.33 | 0.0 | 0.02 | 0.0 | 0.0 | 0.07 | 133.33 | 0.0 |
| 20Q1 (2) | 1.9 | -4.04 | 0.0 | 1.68 | -5.62 | 0.0 | 0.22 | 10.0 | 0.0 | 11.77 | 19.01 | 0.0 | 0.03 | 200.0 | 0.0 | 1.43 | 197.95 | 0.0 | 0.01 | -97.44 | 0.0 | 0.03 | -91.67 | 0.0 | 0.03 | -91.67 | 0.0 | 0.03 | -93.33 | 0.0 | 0.02 | 150.0 | 0.0 | 0.03 | -93.33 | 0.0 |
| 19Q4 (1) | 1.98 | 0.0 | 0.0 | 1.78 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 9.89 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -1.46 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 |
